Civic Intelligence

Christian Learning Centers of Augusta

990EZ • Fiscal year 2013 • EIN 58-2644784

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

P O Box 1478630919-0786
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$131,063

Down $32,883 (-20%) from 2012

Net Assets

Down

$131,063

Down $32,883 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$32,349

Down $32,910 (-50%) from 2012

Expenses

Up

$65,232

Up $14,289 (+28%) from 2012

Net Income

Down

-$32,883

Down $47,199 (-330%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $149,630Liabilities 2011: $0Net Assets 2011: $149,6302011Assets 2012: $163,946Liabilities 2012: $0Net Assets 2012: $163,9462012Assets 2013: $131,063Liabilities 2013: $0Net Assets 2013: $131,0632013Assets 2014: $135,944Liabilities 2014: $0Net Assets 2014: $135,9442014Assets 2015: $145,676Liabilities 2015: $0Net Assets 2015: $145,6762015Assets 2016: $151,770Liabilities 2016: $1,573Net Assets 2016: $150,1972016Assets 2017: $192,592Liabilities 2017: $1,667Net Assets 2017: $190,9252017Assets 2018: $210,419Liabilities 2018: $2,596Net Assets 2018: $207,8232018Assets 2019: $41,919Liabilities 2019: $916Net Assets 2019: $41,0032019Assets 2020: $31,615Liabilities 2020: $448Net Assets 2020: $31,1672020Assets 2021: $43,009Liabilities 2021: $448Net Assets 2021: $42,5612021Assets 2022: $59,756Liabilities 2022: $0Net Assets 2022: $59,7562022Assets 2023: $50,843Liabilities 2023: $0Net Assets 2023: $50,8432023

Highlighted filing

2013

Assets$131,063
Liabilities$0
Net Assets$131,063

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $33,752Expenses 2011: $64,957Net Income 2011: -$31,2052011Revenue 2012: $65,259Expenses 2012: $50,943Net Income 2012: $14,3162012Revenue 2013: $32,349Expenses 2013: $65,232Net Income 2013: -$32,8832013Revenue 2014: $50,224Expenses 2014: $45,343Net Income 2014: $4,8812014Revenue 2015: $53,126Expenses 2015: $43,394Net Income 2015: $9,7322015Revenue 2016: $79,309Expenses 2016: $74,788Net Income 2016: $4,5212016Revenue 2017: $131,977Expenses 2017: $91,249Net Income 2017: $40,7282017Revenue 2018: $109,740Expenses 2018: $92,842Net Income 2018: $16,8982018Revenue 2019: $79,523Expenses 2019: $246,343Net Income 2019: -$166,8202019Revenue 2020: $89,864Expenses 2020: $99,700Net Income 2020: -$9,8362020Revenue 2021: $92,970Expenses 2021: $81,576Net Income 2021: $11,3942021Revenue 2022: $105,268Expenses 2022: $88,073Net Income 2022: $17,1952022Revenue 2023: $122,755Expenses 2023: $115,270Net Income 2023: $7,4852023

Highlighted filing

2013

Revenue$32,349
Expenses$65,232
Net Income-$32,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teach God's word (the Bible) to public school students during school hours but off school premises. By permission of parents...

Filing and Contact Details

Filer

EIN
58-2644784
Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN L MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SYLVESTER BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOY MULLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANE DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAURA GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RELIGIOUS INSTRUCTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR TEACHERS PROVIDE BIBLE INSTRUCTION TO PUBLIC SCHOOL STUDENTS. WE ENROLL AND TEACH OVER 220 STUDENTS IN FOUR SCHOOLS; GLENN HILLS ELEM., JOHN MILLEDGE ELEM., COPELAND ELEM., AND MONTE SANO ELEM. MENTOR STUDENTS OF VARIOUS ETHNIC MAKEUP. COMMUNICATE WITH PARENTS AND STUDENTS TO HELP OVERCOME TROUBLING ISSUES IN THEIR LIVES.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 34,747. DESCRIPTION: INSURANCE. AMOUNT: 1,248. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,356. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: AFFILIATE ANNUAL DUES. AMOUNT: 350. DESCRIPTION: MISC EXPENSE. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 37,823.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Preparer/Name0ELIZABETH MORRISON
ReturnHeader/Preparer/Phone07067243557
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T06:54:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.23$1.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.05$0.88$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.93$0.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.90$1.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.80$2.46$1.67
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$1.10$0.93$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.32$0.91$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.79$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.50$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.32$0.65$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.65$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.34$0.65$0.31